| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,622,994.86 | 1,920,547,475.28 | 1,441,016,531.43 | 1,092,275,220.27 | 1,326,938,030.89 | 1,027,318,943.28 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,099,272.12 | 20,003,895.28 | 350,433,994.42 | 319,827,975.93 | 185,188,158.03 | 276,574,533.56 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,273,803.60 | 2,392,221,918.75 | 2,508,442,669.78 | 2,227,413,395.97 | 2,404,140,915.30 | 2,336,044,567.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,644,000.18 | 123,163,541.21 | 140,191,902.66 | 89,473,832.07 | 92,546,064.57 | 125,250,730.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,629,803.42 | 2,269,058,377.54 | 2,368,250,767.12 | 2,137,939,563.90 | 2,311,594,850.73 | 2,210,793,837.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,797,770.80 | 51,428,238.20 | 39,471,624.99 | 116,412,469.59 | 90,721,362.26 | 79,097,443.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,286,435.43 | 25,312,654.57 | 24,651,327.71 | 23,736,909.44 | 25,578,712.33 | 30,740,502.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,813,376.17 | 2,468,989,177.61 | 2,473,254,868.52 | 2,389,073,595.01 | 2,362,364,674.79 | 2,243,951,113.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,501,418.54 | 137,489,630.28 | 122,563,866.70 | 132,022,442.49 | 140,117,731.90 | 146,952,300.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,330,482.60 | 51,554,177.74 | 95,638,240.04 | 65,334,218.66 | 48,506,152.28 | 30,563,342.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,269,789,137.53 | 7,083,603,393.61 | 7,113,167,895.65 | 6,384,432,997.69 | 6,600,821,342.58 | 6,183,482,789.13 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,502,707.19 | 5,905,834.51 | 5,233,787.73 | 13,459,788.67 | 14,127,382.30 | 12,513,864.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,578,538.70 | 4,639,813.94 | 4,701,089.16 | 4,762,364.38 | 4,823,639.58 | 4,884,914.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,363,148.50 | 1,241,671,569.05 | 1,239,473,150.56 | 1,290,852,069.90 | 1,306,722,250.90 | 1,323,989,653.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,102.55 | 22,095,205.54 | 25,178,101.66 | 5,723,729.73 | 6,885,053.14 | 3,703,440.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,586.63 | 2,402,202.20 | 2,826,165.43 | 2,997,605.72 | 3,357,095.60 | 3,785,511.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,211,010.90 | 161,806,898.58 | 152,761,482.28 | 154,204,039.61 | 148,923,585.86 | 150,091,779.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,606,226.03 | 148,150,644.35 | 135,310,764.05 | 155,132,269.99 | 149,075,573.04 | 152,010,505.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,944,783.51 | 33,660,875.33 | 32,701,366.06 | 48,689,988.56 | 38,554,313.59 | 29,985,367.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,295,104.01 | 1,620,333,043.50 | 1,598,185,906.93 | 1,675,821,856.56 | 1,672,468,894.01 | 1,680,965,036.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,881,084,241.54 | 8,703,936,437.11 | 8,711,353,802.58 | 8,060,254,854.25 | 8,273,290,236.59 | 7,864,447,825.70 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,855,423.50 | 642,730,141.19 | 767,945,596.18 | 895,515,929.43 | 1,104,887,793.61 | 1,029,189,758.96 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,562,028.73 | 1,708,334,086.80 | 1,718,798,794.82 | 1,683,803,008.52 | 1,642,588,370.16 | 1,624,159,889.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,416,434.99 | 590,490,596.42 | 598,470,037.55 | 575,102,993.25 | 553,429,118.29 | 647,859,588.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,145,593.74 | 1,117,843,490.38 | 1,120,328,757.27 | 1,108,700,015.27 | 1,089,159,251.87 | 976,300,300.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,669,099.70 | 320,538,236.67 | 353,807,859.75 | 183,028,898.00 | 226,661,662.67 | 210,370,981.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,271,125.79 | 104,205,244.06 | 199,146,889.84 | 127,899,716.35 | 104,520,795.40 | 80,732,728.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,776,958.89 | 96,278,855.79 | 82,806,426.57 | 63,623,174.07 | 53,826,455.91 | 38,632,571.59 |
| 应付股利(元) | - | - | - | - | - | - | - | 289,122,089.14 | 395,402,065.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,861,086.51 | 489,508,578.89 | 507,786,203.69 | 423,623,722.81 | 423,537,503.13 | 448,056,666.38 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,328,007.64 | 457,455,860.72 | 163,770,241.34 | 199,458,942.36 | 199,404,177.79 | 199,855,460.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,284,720.19 | 133,038,206.51 | 147,084,349.11 | 112,056,636.65 | 106,863,973.97 | 129,946,894.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,608,450.95 | 3,952,089,210.63 | 3,941,146,361.30 | 3,978,132,117.33 | 4,257,692,797.88 | 3,760,944,951.60 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 298,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,244.53 | 1,345,375.16 | 1,587,034.37 | 1,719,569.82 | 1,882,937.64 | 2,152,903.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,537,339.55 | 53,085,349.08 | 54,633,653.61 | 56,345,907.39 | 58,732,627.34 | 60,759,248.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,822,584.08 | 54,430,724.24 | 354,220,687.98 | 58,065,477.21 | 60,615,564.98 | 62,912,151.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,431,035.03 | 4,006,519,934.87 | 4,295,367,049.28 | 4,036,197,594.54 | 4,318,308,362.86 | 3,823,857,103.24 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,573,661.00 | 768,573,661.00 | 768,644,461.00 | 760,847,603.00 | 760,388,587.00 | 760,388,587.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,462,203.38 | 1,068,537,432.19 | 1,054,060,825.00 | 968,599,513.80 | 948,593,052.43 | 931,936,290.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,245,397.88 | 126,245,397.88 | 126,764,361.88 | 86,149,801.07 | 83,023,897.37 | 83,023,897.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,958,523.99 | 34,543,729.83 | 36,508,149.35 | 28,578,728.39 | 30,633,673.87 | 31,354,095.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,868,558.02 | 15,594,564.76 | 13,361,313.17 | 14,002,964.64 | 12,279,045.53 | 11,697,646.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,983,952.19 | 2,465,254,035.73 | 2,202,560,047.27 | 1,874,756,511.89 | 1,824,068,261.89 | 1,928,193,051.18 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,132,500.70 | 4,600,789,025.63 | 4,322,901,433.91 | 3,935,166,520.65 | 3,867,469,723.35 | 3,955,076,773.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,520,705.81 | 96,627,476.61 | 93,085,319.39 | 88,890,739.06 | 87,512,150.38 | 85,513,948.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,653,206.51 | 4,697,416,502.24 | 4,415,986,753.30 | 4,024,057,259.71 | 3,954,981,873.73 | 4,040,590,722.46 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,881,084,241.54 | 8,703,936,437.11 | 8,711,353,802.58 | 8,060,254,854.25 | 8,273,290,236.59 | 7,864,447,825.70 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-18 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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